ARC is working with a family run business looking to hire an experienced credit controller. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support.
Responsibilities:
- Evaluating new customers and conducting client credit checks.
- Managing the collection of all debts.
- Instigating legal proceedings.
- Responding to client queries.
- Processing invoices. (Average 500 invoices per month)
- Allocating all monies received.
- Preparing statements and reports for the company accountant.
- Managing the sales ledger to tight deadlines.
- Liaising with customers and the sales team.
Requirements:
- Previous work experience as a credit controller.
- Proficient in Accounting (SAGE 50 Accounts) and Office software.
- Ability to reconcile complex debtors’ accounts.
- Strong organisational and communication skills.
- Ability to prioritise and make decisions.
- Ability to deal with problematic clients.
- Salary between £22k / £26k depending on experience
- Hours will be 8.00 to 16.30 with 1 hour for lunch
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